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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : NI-ECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | NI-ECOM |
| Siren | 890656366 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136024 |
| Management number | 2021B39828 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 228 344.00 | 228 344.00 | 228 344.00 | |
084 Cash | 394 752.00 | 394 752.00 | 394 752.00 | |
096 Total Current Assets + Prepaid Expenses | 623 096.00 | 623 096.00 | 623 096.00 | |
110 Total Assets | 623 096.00 | 623 096.00 | 623 096.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 230 416.00 | |||
142 Total Equity - Total I | 231 416.00 | |||
156 Loans and similar debts | 4 819.00 | |||
166 Suppliers and related accounts | 104 961.00 | |||
172 Other debts | 281 900.00 | |||
176 Total debts | 391 680.00 | |||
180 Liabilities Total | 623 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 271 397.00 | 2 271 397.00 | ||
210 Sales of goods - France | 2 271 397.00 | 2 271 397.00 | ||
232 Total operating income excluding VAT | 2 271 397.00 | 2 271 397.00 | ||
234 Purchases of goods (including customs duties) | 398 384.00 | 398 384.00 | ||
242 Other external expenses | 1 562 168.00 | 1 562 168.00 | ||
264 Total operating expenses | 1 960 552.00 | 1 960 552.00 | ||
270 Operating profit | 310 845.00 | 310 845.00 | ||
306 Income tax's | 80 429.00 | 80 429.00 | ||
310 Profit or loss | 230 416.00 | 230 416.00 | ||
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